{"id":3574172,"url":"https://alion.io/job/applied-materials-senior-internal-auditor-6","title":"Senior Internal Auditor","company":{"id":3903,"name":"Applied Materials","domain":"appliedmaterials.com","url":"https://alion.io/company/amat","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":87,"open_postings":264,"ghost_share":0.004,"stale_share":0.489,"repost_share":0.008,"time_to_fill_p50_days":55,"computed_at":"2026-11-03T05:54:40Z"}},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hsinchu, Taiwan"],"countries":["TW"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":20000,"max_usd":46000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":7681},"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-10T00:00:00Z","employer_posted_date":"2026-09-10","last_verified_at":"2026-11-03T11:39:54Z","board_verified":true,"closed_at":null,"days_open":54,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":54},"description":"Who We Are\nApplied Materials is the global leader in materials science and engineering solutions that are at the foundation of virtually every new semiconductor chip and advanced display in the world. The equipment that we create and service is essential to advancing AI and accelerating the commercialization of next-generation semiconductor chips. Join us and push the boundaries of materials science and engineering in a company at the foundation of the electronics industry. The work we do together advances the world’s technology.\nWhat We Offer\nLocation:\nHsinchu,TWNYou’ll benefit from a supportive work culture that encourages you to learn, develop, and grow your career as you take on challenges and drive innovative solutions for our customers. We empower our team to push the boundaries of what is possible-while learning every day in a supportive leading global company. Visit our Careers website to learn more.\nAt Applied Materials, we care about the health and wellbeing of our employees. We’re committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits.\nKey Responsibilities\nExecute audit programs within defined project timelines, addressing areas of higher complexity, risk, and professional judgment. Work independently with limited supervision and periodic review.\nParticipate in audit planning for assigned operational audits and advisory projects, such as regional audits, process reviews, and supplier audits. Conduct process interviews and walkthroughs, document key attributes, and strive to become a subject matter expertise in assigned areas. Support junior auditors during planning.\nConduct audit fieldwork in accordance with IIA standards. Apply the project RACI framework to meet objectives, design testing attributes per assigned scopes, ensure work papers are complete, and maintain quality and re-performance standards. Contribute to the development of audit methodologies and templates and recommend scope adjustments based on professional judgment.\nIdentify control gaps, risks, and opportunities for improvement within assigned scope areas. Review methodology, evidence, and conclusions with the Project Manager. Draft findings using standard formats and consolidate reports. Present findings to stakeholders, project teams, and the CAE. Support junior team members in issue resolution.\nEnsure work papers, scope documentation, and project records are complete and maintained in Optro.\nSupport timely receipt of management action plans and ensure all follow-up actions are completed for audit closure in Optro.\nMonitor remediation progress, validate corrective actions, gather supporting evidence, and provide periodic status updates to the Project Manager and CAE until findings are fully closed.\nLead small-scale operational audits or advisory projects, ensuring alignment with audit objectives and stakeholder expectations.\nSupport ad hoc initiatives and cross-pillar activities, including SOX testing, IT projects, or investigations, and other assignments as needed.\nMinimum qualifications\n5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.\nProficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.\nDemonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.\nExcellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.\nEducation: Bachelor’s Degree or equivalent experience.\nPreferred qualifications\nCertifications: CIA, CPA, CTPRP, CISA, or progress toward certification.\nExperience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.\nDemonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.\nExperience operating in global and matrixed organizations.\nMultilingual capability is a plus (English, Mandarin Chinese, other European languages)\nMinimum qualifications\n5 - 7 years of proven experience in internal audit, or compliance in complex and global environments, including demonstrated experience in performing operational audits and advisory projects on high-risk and high-complexity engagements.\nProficiency with audit tools and documentation application (Optro) and IIA standards; ability to establish and enforce quality standards across a team.\nDemonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality.\nExcellent communication and stakeholder management skills, with the ability to influence stakeholders, manage competing priorities, and effectively communicate audit results.\nEducation: Bachelor’s Degree or equivalent experience.\nPreferred qualifications\nCertifications: CIA, CPA, CTPRP, CISA, or progress toward certification.\nExperience working with SAP ERP environments, data analytics tools, and technology-enabled audit techniques.\nDemonstrated ability to lead audit scopes, coordinate with cross-functional stakeholders, and support successful project delivery.\nExperience operating in global and matrixed organizations.\nMultilingual capability is a plus (English, Mandarin Chinese, other European languages)\nFunctional Knowledge\nDemonstrate strong knowledge of operational audits, risk management, advisory projects, and internal control concepts. Applies audit methodologies, risk-based thinking, and professional judgment to assess business processes and identify opportunities for control improvement.\nBusiness Expertise\nUnderstand industry practices, organizational processes, and key business risks. Applies knowledge of business operations and emerging risk trends to enhance audit effectiveness and provide practical recommendations relevant to the pillar.\nLeadership\nServe as a resource for junior team members. May lead small-scale projects or workstreams with manageable risk and resource requirements.\nProblem Solving\nAnalyze complex business challenges, identifies root causes, evaluates risk implications, and develops practical solutions using sound judgment and evidence-based analysis.\nInterpersonal Skills\nBuild strong relationships across functions and organizational levels.\nCommunicate confidently with stakeholders, influence outcomes through data-driven insights, and facilitate alignment on remediation actions.\nAdditional Information\nTime Type:\nFull timeEmployee Type:\nAssignee / RegularTravel:\nYes, 10% of the TimeRelocation Eligible:\nNoApplied Materials is an Equal Opportunity Employer. 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